| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 627 | -28.0% |
| 2Q26 | 516 | -33.4% |
| 1Q26 | 801 | +110.3% |
| 4Q25 | 1,233 | +177.3% |
| 3Q25 | 871 | +295.1% |
| 2Q25 | 774 | +6.9% |
| 1Q25 | 380 | -22.8% |
| 4Q24 | 444 | -6.7% |
| 3Q24 | 220 | -52.1% |
| 2Q24 | 725 | +13.6% |
| 1Q24 | 493 | -29.8% |
| 4Q23 | 476 | +16.1% |
| 3Q23 | 460 | +14.1% |
| 2Q23 | 638 | +46.8% |
| 1Q23 | 703 | +84.5% |
| 4Q22 | 410 | -400.9% |
| 3Q22 | 403 | - |
| 2Q22 | 434 | - |
| 1Q22 | 381 | - |
| 4Q21 | -137 | -184.6% |
| 4Q20 | 161 | - |